Samaritan House Community Ministries Simcoe County

Ontario – Barrie – Barrie

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2001. 4200 Total assets (add lines 051 to 057) 262 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 8,821 Value given in $.
2004. 4200 Total assets 15,718 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 212,235 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 238,422 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 251,343 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 243,912 Value given in $.
2009. 4200 Total assets (including land and buildings) 235,514 Value given in $.
2010. 4200 Total assets (including land and buildings) 228,313 Value given in $.
2011. 4200 Total assets (including land and buildings) 227,569 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2001. 4350 Total liabilities (add lines 061 to 064) 0 old code 065 converted to a new value 4350. Value given in $.
2005. 4350 Total liabilities 156,750 Value given in $.
2006. 4350 Total liabilities 151,675 Value given in $.
2007. 4350 Total liabilities 148,080 Value given in $.
2008. 4350 Total liabilities 144,309 Value given in $.
2009. 4350 Total liabilities 140,355 Value given in $.
2010. 4350 Total liabilities 135,443 Value given in $.
2011. 4350 Total liabilities 130,276 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 14,209 old code 118 converted to a new value 4700. Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 26,005 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 30,718 Value given in $.
2004. 4700 Total revenue 47,148 Value given in $.
2005. 4700 Total revenue 100,476 Value given in $.
2006. 4700 Total revenue 94,171 Value given in $.
2007. 4700 Total revenue 132,185 Value given in $.
2008. 4700 Total revenue 73,787 Value given in $.
2009. 4700 Total revenue (Add lines 4500 through 4650) 74,319 Value given in $.
2010. 4700 Total revenue (Add lines 4500 to 4650, excluding line 4505) 78,347 Value given in $.
2011. 4700 Total revenue (Add lines 4500 to 4650, excluding line 4505) 87,300 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2001. 5100 Total disbursements (add lines 120 to 127) 13,947 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 21,069 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 27,094 Value given in $.
2004. 5100 Total expenditures 40,252 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 113,119 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 67,985 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 119,264 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 81,218 Value given in $.
2009. 5100 Total expenditures (Add lines 4950 and 5050 + 5070) 82,718 Value given in $.
2010. 5100 Total expenditures (Add lines 4950 and 5050) 85,548 Value given in $.
2011. 5100 Total expenditures (Add lines 4950 and 5050) 88,044 Value given in $.

Details

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001

Welfare

active

883884116RR0001

Status: Registered (effective date: 2001-05-28)
Language: English

Program areas:

2011: A1 Housing for seniors, low-income, & those with disabilities 50%
2011: C8 Literacy programs 30%
2011: A2 Food or clothing banks, soup kitchens, hostels 20%
2010: A1 Housing for seniors, low-income, & those with disabilities 50%
2010: C8 Literacy programs 30%
2010: A2 Food or clothing banks, soup kitchens, hostels 20%
2009: A1 Housing for seniors, low-income, & those with disabilities 50%
2009: C8 Literacy programs 30%
2009: A2 Food or clothing banks, soup kitchens, hostels 20%
2008: A1 Housing for seniors, low-income, & those with disabilities 50%
2008: C8 Literacy programs 30%
2008: A2 Food or clothing banks, soup kitchens, hostels 20%
2007: A1 Housing for seniors, low-income, & those with disabilities 50%
2007: C8 Literacy programs 30%
2007: A2 Food or clothing banks, soup kitchens, hostels 20%
2006: A1 Housing for seniors, low-income, & those with disabilities 50%
2006: C8 Literacy programs 30%
2006: A2 Food or clothing banks, soup kitchens, hostels 20%
2005: A1 Housing for seniors, low-income, & those with disabilities 50%
2005: C8 Literacy programs 20%
2005: A2 Food or clothing banks, soup kitchens, hostels 20%
2004: C8 Literacy programs 50%
2004: A2 Food or clothing banks, soup kitchens, hostels 20%
2004: A11 Family and crisis counselling, financial counselling 20%
2003: C8 Literacy programs 50%
2003: A2 Food or clothing banks, soup kitchens, hostels 20%
2003: A11 Family and crisis counselling, financial counselling 20%
2002: 045 C8 literacy programs 50%
2002: 046 A2 food or clothing banks, soup kitchens, hostels 20%
2002: 047 A11 family and crisis counselling, financial counselling 20%
2002: 048 A5 other services for low-income people 10%
2002: 045 C8 literacy programs 50%
2002: 046 A2 food or clothing banks, soup kitchens, hostels 20%
2002: 047 A11 family and crisis counselling, financial counselling 20%
2002: 048 A5 other services for low-income people 10%
2001: 045 C8 literacy programs 50%
2001: 046 A2 food or clothing banks, soup kitchens, hostels 20%
2001: 047 A11 family and crisis counselling, financial counselling 20%
2001: 048 A5 other services for low-income people 10%
2001: 045 C8 literacy programs 50%
2001: 046 A2 food or clothing banks, soup kitchens, hostels 20%
2001: 047 A11 family and crisis counselling, financial counselling 20%
2001: 048 A5 other services for low-income people 10%

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Profile ID: LFCA-CHO-O-104928

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